Grow your business safely with CREDIT FINANCE ASSURANCE
All the information you need about CREDIT FINANCE ASSURANCE to develop and secure your business in France
C
HOME >
CORPORATES
>
CREDIT FINANCE ASSURANCE >
BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : CREDIT FINANCE ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-09-30 | Simplified |
| 2022-02-09 | Public | 2020-09-30 | Simplified |
| 2021-02-16 | Public | 2019-09-30 | Simplified |
| 2017-04-24 | Public | 2016-09-30 | Simplified |
| Name | CREDIT FINANCE ASSURANCE |
| Siren | 432492056 |
| Closing | 2021-09-30 |
| Registry code | 5910 |
| Registration number | 29623 |
| Management number | 2003B01195 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 750.00 | 4 750.00 | 4 750.00 | |
028 Tangible Assets | 17 710.00 | 12 269.00 | 5 441.00 | 17 710.00 |
044 Total Fixed Assets | 22 460.00 | 17 019.00 | 5 441.00 | 22 460.00 |
072 Receivables – Other | 7 874.00 | 7 874.00 | 7 874.00 | |
084 Cash | 32 870.00 | 32 870.00 | 32 870.00 | |
092 Prepaid expenses | 2 745.00 | 2 745.00 | 2 745.00 | |
096 Total Current Assets + Prepaid Expenses | 43 489.00 | 43 489.00 | 43 489.00 | |
110 Total Assets | 65 950.00 | 17 019.00 | 48 930.00 | 65 950.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 20 783.00 | |||
136 Profit for the Year | 353.00 | |||
142 Total Equity - Total I | 29 937.00 | |||
156 Loans and similar debts | 2 058.00 | |||
166 Suppliers and related accounts | 4 717.00 | |||
172 Other debts | 12 217.00 | |||
176 Total debts | 18 993.00 | |||
180 Liabilities Total | 48 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 816.00 | 113 816.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 113 848.00 | 113 848.00 | ||
242 Other external expenses | 40 418.00 | 40 418.00 | ||
243 (including business tax) | 818.00 | 818.00 | ||
244 Taxes, duties and similar payments | 4 922.00 | 4 922.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 53 893.00 | 53 893.00 | ||
252 Social security contributions | 13 142.00 | 13 142.00 | ||
254 Depreciation and amortization | 940.00 | 940.00 | ||
262 Other expenses | 128.00 | 128.00 | ||
264 Total operating expenses | 113 445.00 | 113 445.00 | ||
270 Operating profit | 402.00 | 402.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
310 Profit or loss | 353.00 | 353.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 653.00 | 29 653.00 | ||
494 Total Fixed Assets (Decreases) | 7 193.00 | 7 193.00 | ||
all companies in France
Complete and comprehensive database.
